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XML File Generation -E-Filling-ST3_July-Sept_2012

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..... XML File Generation -E-Filling-ST3_July-Sept_2012
Query (Issue) Started By: - Rakesh K Paliwal Dated:- 5-4-2013 Last Reply Date:- 6-4-2013 Service Tax
Got 1 Reply
Service Tax
Now we have .....

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..... fill-up the New ST-3 for the period of July -Sept-2012 as it is downloaded in "ACES" . But after all sheets validation when we go to last sheet on tab" Validate Return & Generate XML" then some erro .....

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..... r window displayed for 'Validate the Following Errors'. One of which is mentioned below- "Amount of CENVAT Credit of Education Cess ( 0) entered in the Paid section does not match with the Educati .....

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..... on Cess (174257) entered as Utilised in the CENVAT Credit Utilisation section for the month One. Diff Amt. [ (E2+G4)-(I3.2.3.2+I3.2.3.3+I3.2.3.4)] is 174257" For your information that we have paid al .....

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..... l the service tax by Cash and not utilised the CENVAT for payment of Service tax payment, we have utilised our CENVAT only for clearance of Excisable Goods. We are unable to generate the XML file fr .....

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..... om this Excel Utility. Please advise to remove this Error Regards Rakesh K Paliwal Reply By Pradeep Jain: The Reply: There may be folloiwng error at the time of filing ST-3 returns, pl do the fo .....

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..... lloiwngs:- -Download form dated 28.03.13 again, some changes have been made in Rent-a-Cab partial reversal system.
Discussion Forum - Knowledge Sharing .....

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